ARTS COUNCIL OF GREENWOOD COUNTY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ARTS COUNCIL OF GREENWOOD COUNTY INC (EIN 57-0975324)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202013179349304376
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T12:33:01-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472049441 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COX ACCOUNTING SOLUTIONS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49159 | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296490003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570975324 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS COUNCIL OF GREENWOOD COUNTY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 8643887800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3366 | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29648 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE CRAIG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8643887800 | PhoneNum |
| Signature | 2020-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RHONDA S COX CPA | PreparerPersonNm |
| PTIN | P00540241 | PTIN |
| Phone | 8642296620 | PhoneNum |
| Preparation | 2020-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 12:33:01 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 42DA7E3E67F84DFB9B95F96E584EDCDC63013FB4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F2DCBD32340BCF6D45F189BC4B3DD7486AF20C70 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE CRAIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3366 | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $304,374 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMERALDTRIANGLE.US/ARTS-CENTER | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO ENRICH THE QUALITY OF LIFE IN THE GREENWOOD COMMUNITY BY PROVIDING A VENUE FOR EXPOSURE, PARTICIPATION, AND EDUCATION IN BOTH THE VISUAL AND PERFORMING ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 88 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $181,912 | PYContributionsGrantsAmt |
| CY Contributions Grants | $186,726 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,192 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,598 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,254 | PYOtherRevenueAmt |
| CY Other Revenue | $57,262 | CYOtherRevenueAmt |
| PY Total Revenue | $304,358 | PYTotalRevenueAmt |
| CY Total Revenue | $294,586 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $144,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $150,819 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,923 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $216,772 | PYOtherExpensesAmt |
| CY Other Expenses | $200,367 | CYOtherExpensesAmt |
| PY Total Expenses | $361,257 | PYTotalExpensesAmt |
| CY Total Expenses | $351,186 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$56,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$56,600 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,632,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,606,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,626,981 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,559,509 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ARTS COUNCIL OF GREENWOOD COUNTY, INC. IS TO ENRICH THE QUALITY OF LIFE IN THE GREENWOOD COMMUNITY BY PROVIDING A VENUE FOR EXPOSURE, PARTICIPATION, AND EDUCATION IN BOTH THE VISUAL AND PERFORMING ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $72,362 | ExpenseAmt |
| Revenue | $14,386 | RevenueAmt |
| Desc | ASSIST ARTISTS IN EXPOSURE OF THEIR WORKS INCLUDING PROVIDING STUDIO RENTAL AND GALLERY HALL SPACE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,365 | ExpenseAmt |
| Revenue | $26,419 | RevenueAmt |
| Desc | PROVIDE PROGRAMS TO AREA YOUTH INCLUDING OUTREACH PROGRAM, SUMMER CAMPS, AND AFTER SCHOOL PROGRAMS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,550 | ExpenseAmt |
| Revenue | $9,793 | RevenueAmt |
| Desc | PROVIDE VARIOUS PROGRAM EVENTS TO THE COMMUNITY INCLUDING BOO BASH, BLUES & BREWS, CONCERTS, AND HOLIDAY OPEN HOUSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $205,277 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE CRAIG | PersonNm |
| Phone | 8643887800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 MAIN ST | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29646 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ANNE CRAIG | ||||||
| EXECUTIVE DI | 32.00 | Yes (X) | $39,000 | $0 | $0 | |
| BONNIE ASHLEY | ||||||
| TREASURER | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELISSA BANE | ||||||
| PRESIDENT | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID BURRELL | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| MARY LYLE CATHCART | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| PAUL CUENIN | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| MELANIE PRICE DARLEY | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| TIM FENDER | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| JARED HINES | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| GLENDA HORTON | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| LAUREN MALONE | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| MARY CATHERINE MCCARTHA | ||||||
| VICE PRESIDE | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAYLE MUMFORD | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| HEATHER NASROLLAHI | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| SANDY SINGLETARY | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| JIM STEVERSON | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| LISA TOLBERT | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| TEE TUNSTALL | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $39,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $77,667 | GovernmentGrantsAmt |
| All Other Contributions | $109,059 | AllOtherContributionsAmt |
| Total Contributions | $186,726 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CHILDREN'S PROGRAMS | $26,419 | $26,419 |
| CLASSROOM STUDIO RENTAL | $14,386 | $14,386 |
| COMMUNITY EVENTS | $9,793 | $9,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,598 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,116 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,116 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,116 | TotalRevenueColumnAmt |
| Exclusion | $42,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,811 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,788 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,023 | TotalRevenueColumnAmt |
| Exclusion | $13,023 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,123 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,123 | TotalRevenueColumnAmt |
| Exclusion | $2,123 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,598 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $57,262 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,000 | TotalAmt |
| Program Services | $9,750 | ProgramServicesAmt |
| Management And General | $19,500 | ManagementAndGeneralAmt |
| Fundraising | $9,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,101 | TotalAmt |
| Program Services | $68,262 | ProgramServicesAmt |
| Management And General | $18,602 | ManagementAndGeneralAmt |
| Fundraising | $14,237 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,718 | TotalAmt |
| Program Services | $5,968 | ProgramServicesAmt |
| Management And General | $2,915 | ManagementAndGeneralAmt |
| Fundraising | $1,835 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,550 | TotalAmt |
| Program Services | $5,130 | ProgramServicesAmt |
| Management And General | $1,710 | ManagementAndGeneralAmt |
| Fundraising | $1,710 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,980 | TotalAmt |
| Management And General | $4,797 | ManagementAndGeneralAmt |
| Fundraising | $27,183 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,983 | TotalAmt |
| Program Services | $3,494 | ProgramServicesAmt |
| Management And General | $2,995 | ManagementAndGeneralAmt |
| Fundraising | $3,494 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,371 | TotalAmt |
| Management And General | $2,558 | ManagementAndGeneralAmt |
| Fundraising | $813 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365 | TotalAmt |
| Program Services | $204 | ProgramServicesAmt |
| Management And General | $956 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,489 | TotalAmt |
| Program Services | $25,543 | ProgramServicesAmt |
| Management And General | $5,473 | ManagementAndGeneralAmt |
| Fundraising | $5,473 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,596 | TotalAmt |
| Program Services | $639 | ProgramServicesAmt |
| Management And General | $319 | ManagementAndGeneralAmt |
| Fundraising | $638 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,133 | TotalAmt |
| Program Services | $44,919 | ProgramServicesAmt |
| Management And General | $9,607 | ManagementAndGeneralAmt |
| Fundraising | $9,607 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854 | TotalAmt |
| Program Services | $598 | ProgramServicesAmt |
| Management And General | $128 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST PROGRAM EXPENSES | $13,636 | $13,636 | ||
| CHILDREN'S PROGRAM EXPENS | $13,206 | $13,206 | ||
| COMMUNITY PROGRAM EXPENSE | $13,078 | $13,078 | ||
| ELECTRONIC TRANX FEES | $1,458 | $583 | $292 | $583 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668 | TotalAmt |
| Program Services | $267 | ProgramServicesAmt |
| Management And General | $134 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,186 | TotalAmt |
| Program Services | $205,277 | ProgramServicesAmt |
| Management And General | $69,986 | ManagementAndGeneralAmt |
| Fundraising | $75,923 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,964 | BOYAmt |
| EOY | $122,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,513,813 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,029,779 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,175 | BOYAmt |
| EOY | $1,484,034 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $134 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,139 | BOYAmt |
| EOY | $1,606,834 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,158 | BOYAmt |
| EOY | $3,733 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $43,592 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,158 | BOYAmt |
| EOY | $47,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,981 | BOYAmt |
| EOY | $1,559,509 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,981 | BOYAmt |
| EOY | $1,559,509 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,139 | BOYAmt |
| EOY | $1,606,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$56,600 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$10,872 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,726 | CurrentTaxYearAmt |
| Total | $934,207 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,540 | CurrentTaxYearMinus2YearsAmt |
| Total | $15,561 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,726 | CurrentTaxYearAmt |
| Total | $949,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $949,768 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,116 | CurrentTaxYearAmt |
| Total | $199,726 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $35,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,934 | CurrentTaxYearAmt |
| Total | $60,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,209,505 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $155,193 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 35,077 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $118 | DepreciationAmt |
| Book Value | $13,361 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,247,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $795,515 | DepreciationAmt |
| Book Value | $1,452,059 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,356 | DepreciationAmt |
| Book Value | $12,878 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,790 | DepreciationAmt |
| Book Value | $5,736 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,484,034 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PHANTOM AT THE | Event1Nm |
| Gross Receipts Event1 | $12,290 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,290 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,291 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,674 | OtherDirectExpensesEvent1Amt |
| Event2 | FARM 2 FORK | Event2Nm |
| Gross Receipts Event2 | $10,255 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,255 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,732 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,434 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $22,545 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,545 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,023 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,108 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,631 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,914 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE ARTS COUNCIL OF GREENWOOD COUNTY, INC. IS TO ENRICH THE QUALITY OF LIFE IN THE GREENWOOD COMMUNITY BY PROVIDING A VENUE FOR EXPOSURE, PARTICIPATION, AND EDUCATION IN BOTH THE VISUAL AND PERFORMING ARTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE FEDERAL FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT CURRENTLY HAVE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | TRANSFER OF FUNDS TO GREENWOOD COMMUNITY FOUNDATIO -10,872 |
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